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# FERROCRAFT STEELS LLP

KUTTIPPURAM ROAD, RANGATOOR, COMPANY PADI.


NADUVATTOM, THIRUNNAVAYA, MALAPPURAM-679571

Report Date : 21/09/2023 15:25:46


STOCK LEDGER BOOK From the Date 01-Jun-2023 To 21-Sep-
2023
------------------
Sub Group : ASSETS
------------------
-----------------------------------------------------------------------------------
--------------------------------
SNo ItCode Item Name O/B PURC PRDN
SRet NetTotal DSTN PRet Sale CLS QTY
-----------------------------------------------------------------------------------
--------------------------------
1 ASSET-0 COMPUTER 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
2 CM-020 CUTTING WHEEL 4 INCH 0.00 525.00 0.00
0.00 525.00 0.00 0.00 45.00 480.00
3 A-002 INVERTOR SYSTEM 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
4 A-001 TRASS (IMXIM T3 GREEN - IMP) 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
-----------------------
Sub Group : CONSUMABLES
-----------------------
-----------------------------------------------------------------------------------
--------------------------------
SNo ItCode Item Name O/B PURC PRDN
SRet NetTotal DSTN PRet Sale CLS QTY
-----------------------------------------------------------------------------------
--------------------------------
1 CM-004 10MM ROUND RAD 0.00 1.80 0.00
0.00 1.80 0.00 0.00 0.00 1.80
2 CM-002 10MM SQUARE RAD 0.00 4.20 0.00
0.00 4.20 0.00 0.00 0.00 4.20
3 CM-58 ASTER SELF GREY-10*20 0.00 6.00 0.00
0.00 6.00 0.00 0.00 0.00 6.00
4 WM-001 AUTOMIG-1 (15KG SPOOL) 0.80MM 0.00 15.00 0.00
0.00 15.00 0.00 0.00 0.00 15.00
5 CM-0016 CUTTING WHEEL 14 PAKKA 0.00 30.00 0.00
0.00 30.00 0.00 0.00 0.00 30.00
6 SM-003 EVEREST SAFETY SHOE 601 (12%) 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
7 CM-012 FIXING BOLT 8MM 0.00 36.00 0.00
0.00 36.00 0.00 0.00 0.00 36.00
8 CM-80 FLAP DISC-80 0.00 60.00 0.00
0.00 60.00 0.00 0.00 0.00 60.00
9 CM-007 FLAT RAD 0.00 7.14 0.00
0.00 7.14 0.00 0.00 0.00 7.14
10 CM-0018 FLEXIBLE PIPE 0.00 4.00 0.00
0.00 4.00 0.00 0.00 0.00 4.00
11 CM-022 GATE HOOK 0.00 300.00 0.00
0.00 300.00 0.00 0.00 0.00 300.00
12 CM-023 GI-ROUND PIPE 0.00 34.80 0.00
0.00 34.80 0.00 0.00 0.00 34.80
13 0012 GYPSM TAP 0.00 2.00 0.00
0.00 2.00 0.00 0.00 0.00 2.00
14 CM-0019 HOOK 0.00 8.00 0.00
0.00 8.00 0.00 0.00 0.00 8.00
15 0015 I BEET GK 3.5 9/64 0.00 4.00 0.00
0.00 4.00 0.00 0.00 0.00 4.00
16 SM-004 INDUSTRIAL SAFETY GOGGLE 0.00 12.00 0.00
0.00 12.00 0.00 0.00 0.00 12.00
17 009 MS FLAT 50*25 0.00 6.10 0.00
0.00 6.10 0.00 0.00 0.00 6.10
18 CM-0012 MS-WELDING RAD 0.00 192.00 0.00
0.00 192.00 0.00 0.00 3.00 189.00
19 CM-006 NUTT BOLT 0.00 0.22 0.00
0.00 0.22 0.00 0.00 0.00 0.22
20 CM-011 NYLONE BUSH SET 1 1/5 BAIRIN 0.00 3.00 0.00
0.00 3.00 0.00 0.00 0.00 3.00
21 CM-010 NYLONE BUSH SET1 1/4 0.00 5.00 0.00
0.00 5.00 0.00 0.00 0.00 5.00
22 CM-016 PACKING MATERIAL ( STRECH 300M 0.00 56.46 0.00
0.00 56.46 0.00 0.00 0.00 56.46
23 CM-017 PACKING ROLL ( STRECH 150MM N/ 0.00 36.50 0.00
0.00 36.50 0.00 0.00 0.00 36.50
24 CM-56 PEAK BRASS DOOM CUT DM630 0.00 3.00 0.00
0.00 3.00 0.00 0.00 0.00 3.00
25 CM-003 POLISH RAD 0.00 8.27 0.00
0.00 8.27 0.00 0.00 0.00 8.27
26 CM-005 POLISH RAD ROUND 0.00 7.44 0.00
0.00 7.44 0.00 0.00 0.00 7.44
27 CM-013 PUTTY BLADE 2 ICNH 0.00 24.00 0.00
0.00 24.00 0.00 0.00 0.00 24.00
28 CM-014 PUTTY BLADE 4 ICNH 0.00 24.00 0.00
0.00 24.00 0.00 0.00 0.00 24.00
29 0018 REAPER 0.00 0.00 0.00
0.00 0.00 0.00 0.00 26.20 -26.20
30 C-002 ROLL PAPER GRIT 80 0.00 149.00 0.00
0.00 149.00 0.00 0.00 0.00 149.00
31 CM-0010 SELF FLAT 1/2 PATTA 0.00 1000.00 0.00
0.00 1000.00 0.00 0.00 0.00 1000.00
32 CM-045 SELF SCREW (CR)10*20 0.00 12.00 0.00
0.00 12.00 0.00 0.00 0.00 12.00
33 CM-0015 SELF SCREW(PATTA) 3/4 0.00 50.00 0.00
0.00 50.00 0.00 0.00 0.00 50.00
34 0022 SPAY GUN 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
35 0021 SRECTH WRAP (PVC WRAP) 0.00 1.34 0.00
0.00 1.34 0.00 0.00 0.00 1.34
36 CM-055 SREW RALLIS BRASS 20*5 0.00 12.00 0.00
0.00 12.00 0.00 0.00 0.00 12.00
37 CM-009 SS PIPE 3/4 (JT) 0.00 2.02 0.00
0.00 2.02 0.00 0.00 0.00 2.02
38 CM-008 SS PIPE 3/4*3/4 0.00 133.13 0.00
0.00 133.13 0.00 0.00 0.00 133.13
39 CM-044 SURYA PLUS 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
40 CM-0045 TERPENTINE 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
41 SM-002 VENUS NOSE MASK V-90 0.00 7.00 0.00
0.00 7.00 0.00 0.00 0.00 7.00
42 C-001 WATER PAPER JAWAN 100 0.00 323.00 0.00
0.00 323.00 0.00 0.00 0.00 323.00
43 CM-021 WELDDING SAFTY CLASS 0.00 2.00 15.00
0.00 17.00 0.00 0.00 0.00 17.00
44 WFP-001 WINDOW FRAME PIPE 0.00 111.00 0.00
0.00 111.00 0.00 0.00 70.00 41.00
-------------------
Sub Group : GENERAL
-------------------
-----------------------------------------------------------------------------------
--------------------------------
SNo ItCode Item Name O/B PURC PRDN
SRet NetTotal DSTN PRet Sale CLS QTY
-----------------------------------------------------------------------------------
--------------------------------
1 SM-001 SAFETY SHOE (12%) 0.00 9.00 0.00
0.00 9.00 0.00 0.00 0.00 9.00
2 0004 SS PIPE WITH DOUBLE SIDE HOLE 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
3 0003 SS PIPE WITH ONE SIDE HOLE 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
--------------------
Sub Group : PRODUCTS
--------------------
-----------------------------------------------------------------------------------
--------------------------------
SNo ItCode Item Name O/B PURC PRDN
SRet NetTotal DSTN PRet Sale CLS QTY
-----------------------------------------------------------------------------------
--------------------------------
1 CM-001 CEMENT THONI 0.00 0.00 0.00
0.00 0.00 0.00 0.00 37.40 -37.40
2 CH-001 CHANNEL 1000.00 0.00 0.00
0.00 1000.00 0.00 0.00 8280.15 -7280.15
3 CW-001 CORNER WINDOW 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
4 PR-8745 CUTTING HINGES PLATE TYPE 2 0.00 0.00 0.00
0.00 0.00 0.00 0.00 793.00 -793.00
5 PR-8653 CUTTING HNGES PLATE TYPE 1 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1160.00 -1160.00
6 PR-1235 DOOOR WINDOW 60*180 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
7 D-001 DOOR 01 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3.00 -3.00
8 MD006 DOOR CUM WINDOW 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5.00 -5.00
9 MD-007 DOOR CUM WINDOW WITH SILL AND 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
10 PR-0006 DOOR FRAME 210*90 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
11 PR-0007 DOOR FRAME 250*90 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7.00 -7.00
12 RM-008 DOOR FRAME 4*3 210*100 ONE SI 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10.00 -10.00
13 RM-0018 DOOR FRAME UNSIZE 0.00 0.00 0.00
0.00 0.00 0.00 0.00 12.00 -12.00
14 PR-88 DOOR FRAME WITH STILL 4*3 /210 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
15 0008 ELECTRIC BOX 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3.00 -3.00
16 KW1-001 KICHEN WINDOW WITH DOOR 50*100 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
17 KIT-001 KITCHEN WARE 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
18 KW2-002 KITCHEN WINDOW WITH DOOR 100*1 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
19 KW3-002 KITCHEN WINDOW WITH DOOR 150*1 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5.00 -5.00
20 KW3-004 KITCHEN WINDOW WITH DOOR 150*8 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
21 KW3-005 KITCHEN WINDOW WITH DOOR 180*1 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
22 KW2-001 KITCHEN WINDOW WITHOUT DOOR 10 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
23 KW3-001 KITCHEN WINDOW WITHOUT DOOR 15 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
24 KW3-003 KITCHEN WINDOW WITHOUT DOOR 15 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
25 PR-785 KW4-WINDOW WITH SHUTTER 200*90 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
26 00010 L BENDING 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
27 LC-002 LACER CUTTING 0.00 0.00 0.00
0.00 0.00 0.00 0.00 382.98 -382.98
28 LC-005 LACER CUTTING GATE MODEL 0.00 0.00 0.00
0.00 0.00 0.00 0.00 26.00 -26.00
29 LC-003 LACER CUTTING-AYATHUL KURSI GI 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
30 LC-001 LACER CUTTING-AYATHUL KURSI GO 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
31 LC-004 LACER CUTTING-AYATHUL KURSI GP 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
32 0007 LAMB BASE 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4.00 -4.00
33 MD005 MAIN DOOR (5*3) 100*210 WITH S 10.00 0.00 0.00
0.00 10.00 0.00 0.00 2.00 8.00
34 MD004 MAIN DOOR (6*3) 100*210 WITH S 10.00 0.00 0.00
0.00 10.00 0.00 0.00 0.00 10.00
35 MD003 MAIN DOOR (6*3) 120*210 WITH S 10.00 0.00 0.00
0.00 10.00 0.00 0.00 2.00 8.00
36 MD002 MAIN DOOR (6*4) 120*210 WITH S 10.00 0.00 0.00
0.00 10.00 0.00 0.00 7.00 3.00
37 MD001 MAIN DOOR (9*4) 120*210 WITH S 10.00 0.00 0.00
0.00 10.00 0.00 0.00 2.00 8.00
38 N-001 NOTICE BOARD 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11.00 -11.00
39 REDG REDG SHEET 0.00 0.00 0.00
0.00 0.00 0.00 0.00 17.00 -17.00
40 PR-8563 ROOFING SHEET 11 FEET 0.00 0.00 0.00
0.00 0.00 0.00 0.00 79.42 -79.42
41 RF001 ROOFING SHEET 12 FEET 100.00 0.00 0.00
0.00 100.00 0.00 0.00 776.44 -676.44
42 PR-998 ROOFING SHEET 13 0.00 0.00 0.00
0.00 0.00 0.00 0.00 703.95 -703.95
43 RF002 ROOFING SHEET 14 FEET 100.00 0.00 0.00
0.00 100.00 0.00 0.00 6.00 94.00
44 PR-8654 ROOFING SHEET 3 FEET 0.00 0.00 0.00
0.00 0.00 0.00 0.00 43.32 -43.32
45 PR-9999 ROOFING SHEET 6 0.00 0.00 0.00
0.00 0.00 0.00 0.00 129.96 -129.96
46 RF-003 ROOFING SHEET UNSIZE 0.00 0.00 0.00
635.00 635.00 0.00 0.00 12113.24 -11478.24
47 RM003 ROOM DOOR (4*2.5) 90*210 ONE S 10.00 0.00 0.00
0.00 10.00 0.00 0.00 46.00 -36.00
48 RM004 ROOM DOOR (4*2.5) 90*210 WITH 10.00 0.00 0.00
0.00 10.00 0.00 0.00 1.00 9.00
49 RM005 ROOM DOOR (4*3) 90*200 ONE SID 10.00 0.00 0.00
0.00 10.00 0.00 0.00 8.00 2.00
50 RM002 ROOM DOOR (4*3) 90*210 ONE SID 10.00 0.00 0.00
0.00 10.00 0.00 0.00 34.00 -24.00
51 RM001 ROOM DOOR (4*3) 90*210 WITH SI 10.00 0.00 0.00
0.00 10.00 0.00 0.00 3.00 7.00
52 PR-852 ROOM DOOR FRAME 210*90 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
53 RM-006 ROOM DOOR FRAME 4*2.5 210*100 10.00 0.00 0.00
0.00 10.00 0.00 0.00 2.00 8.00
54 RM-007 ROOM DOOR FRAME 4*3 210*100 O 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6.00 -6.00
55 RW0001 ROUND WINDOW 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
56 PR-5235 STAR 0.00 0.00 0.00
0.00 0.00 0.00 0.00 450.00 -450.00
57 DR-002 STEEL DOOR WITH FRAME EZ DOOR 0.00 1.00 0.00
0.00 1.00 0.00 0.00 1.00 0.00
58 DR-001 STEEL DOOR WITH FRAME RAL8017 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
59 V-002 VENTILATION 40*60 WITH EXOST A 0.00 0.00 0.00
0.00 0.00 0.00 0.00 15.00 -15.00
60 V-001 VENTILATION 40*60 WITH EXOST A 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5.00 -5.00
61 V-004 VENTILATION 40*60 WITHOUT EXOS 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
62 V-003 VENTILATION 40*60 WITHOUT EXOS 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
63 V-006 VENTILATION 40*70 WITH EXOST A 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
64 V-005 VENTILATION 40*70 WITH EXOST A 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
65 V-008 VENTILATION 40*70 WITHOUT EXOS 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
66 V-007 VENTILATION 40*70 WITHOUT EXOS 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
67 V-010 VENTILATION 60*90 WITH EXOST A 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
68 V-009 VENTILATION 60*90 WITH EXOST A 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
69 V-012 VENTILATION 60*90 WITHOUT EXOS 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
70 V-011 VENTILATION 60*90 WITHOUT EXOS 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
71 V-013 VENTILATION WITH EXOST 0.00 0.00 0.00
0.00 0.00 0.00 0.00 20.00 -20.00
72 V-014 VENTILATION WITHOUT EXOST 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3.00 -3.00
73 W1-002 W1-WINDOW WITH DOOR 135*50 10.00 0.00 0.00
0.00 10.00 0.00 0.00 0.00 10.00
74 W-004 W1-WINDOW WITH DOOR 135*60 10.00 0.00 0.00
0.00 10.00 0.00 0.00 2.00 8.00
75 W1-005 W1-WINDOW WITH DOOR 140*50 10.00 0.00 0.00
0.00 10.00 0.00 0.00 1.00 9.00
76 W1-012 W1-WINDOW WITH DOOR 140*60 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
77 W1-016 W1-WINDOW WITH DOOR 150*50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
78 W1-010 W1-WINDOW WITH DOOR 150*60 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
79 W1-014 W1-WINDOW WITH DOOR 180*50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
80 W1-008 W1-WINDOW WITH DOOR 180*60 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5.00 -5.00
81 PR-03 W1-WINDOW WITH SHUTTER(FIXED G 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
82 W1-885 W1-WINDOW WITH SUTTER 3/4*1/4 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
83 W001 W1-WINDOW WITHOUT DOOR 135*50 10.00 0.00 0.00
0.00 10.00 0.00 0.00 2.00 8.00
84 W1-003 W1-WINDOW WITHOUT DOOR 135*60 10.00 0.00 0.00
0.00 10.00 0.00 0.00 0.00 10.00
85 W1-006 W1-WINDOW WITHOUT DOOR 140*50 10.00 0.00 0.00
0.00 10.00 0.00 0.00 3.00 7.00
86 W1-011 W1-WINDOW WITHOUT DOOR 140*60 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
87 W1-015 W1-WINDOW WITHOUT DOOR 150*50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
88 W1-009 W1-WINDOW WITHOUT DOOR 150*60 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3.00 -3.00
89 W1-013 W1-WINDOW WITHOUT DOOR 180*50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
90 W1-007 W1-WINDOW WITHOUT DOOR 180*60 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6.00 -6.00
91 W2-014 W2- WINDOW WITH DOOR 135*100 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6.00 -6.00
92 W2-016 W2- WINDOW WITH DOOR 135*120 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
93 W2-010 W2- WINDOW WITH DOOR 140*100 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7.00 -7.00
94 W2-012 W2- WINDOW WITH DOOR 140*120 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
95 W2-006 W2- WINDOW WITH DOOR 150*100 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
96 W2-008 W2- WINDOW WITH DOOR 150*120 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
97 W2-002 W2- WINDOW WITH DOOR 180*100 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
98 W2-004 W2- WINDOW WITH DOOR 180*120 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
99 W2-013 W2- WINDOW WITHOUT DOOR 135*10 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5.00 -5.00
100 W2-015 W2- WINDOW WITHOUT DOOR 135*12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
101 W2-009 W2- WINDOW WITHOUT DOOR 140*10 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3.00 -3.00
102 W2-011 W2- WINDOW WITHOUT DOOR 140*12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
103 W2-005 W2- WINDOW WITHOUT DOOR 150*10 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
104 W2-007 W2- WINDOW WITHOUT DOOR 150*12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
105 W2-001 W2- WINDOW WITHOUT DOOR 180*10 10.00 0.00 0.00
0.00 10.00 0.00 0.00 2.00 8.00
106 W2-003 W2- WINDOW WITHOUT DOOR 180*12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
107 W2-789 W2-WINDOW WITH SUTTER PARTITIO 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3.00 -3.00
108 W3-012 W3- WINDOW WITH DOOR 150*135 0.00 0.00 0.00
0.00 0.00 0.00 0.00 18.00 -18.00
109 W3-010 W3- WINDOW WITH DOOR 150*140 0.00 0.00 0.00
0.00 0.00 0.00 0.00 26.00 -26.00
110 W3-008 W3- WINDOW WITH DOOR 150*150 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5.00 -5.00
111 W3-006 W3- WINDOW WITH DOOR 150*180 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
112 W3-014 W3- WINDOW WITH DOOR 180*135 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
113 W3-004 W3- WINDOW WITH DOOR 180*180 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
114 W3-013 W3- WINDOW WITH DOOR 180*180 3 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
115 W3-002 W3- WINDOW WITH DOOR 200*180 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
116 W3-011 W3- WINDOW WITHOUT DOOR 150*13 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10.00 -10.00
117 W3-009 W3- WINDOW WITHOUT DOOR 150*14 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5.00 -5.00
118 W3-007 W3- WINDOW WITHOUT DOOR 150*15 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
119 W3-005 W3- WINDOW WITHOUT DOOR 150*18 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
120 W3-003 W3- WINDOW WITHOUT DOOR 180*18 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
121 W3-001 W3- WINDOW WITHOUT DOOR 200*18 10.00 0.00 0.00
0.00 10.00 0.00 0.00 4.00 6.00
122 PR-004 W3-WINDOW WITH SHUTTER TWO SID 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
123 PR-856 W3-WINDOW WITH SHUTTER VILLAM 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
124 PR-889 W3-WINDOW WITH SUTTER TWO SIDE 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
125 W4-010 W4- WINDOW WITHOUT SHUTTER 200 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
126 W4-001 W4-WINDOW WITH DOOR 140*200 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
127 W4-008 W4-WINDOW WITH DOOR 200*135 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
128 W4-006 W4-WINDOW WITH DOOR 200*180 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
129 W4-004 W4-WINDOW WITH DOOR 200*200 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
130 W4-009 W4-WINDOW WITH DOOR 3/4*1/4 PA 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3.00 -3.00
131 PR-005 W4-WINDOW WITH SHUTTER 3/4*1/4 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
132 PR-123 W4-WINDOW WITH SUTTER 240*180 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
133 PR-002 W4-WINDOW WITH SUTTER 3/4*1/4 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
134 PR-01 W4-WINDOW WITH SUTTER(STEEL PI 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
135 W4-002 W4-WINDOW WITHOUT DOOR 140*200 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
136 W4-007 W4-WINDOW WITHOUT DOOR 200*135 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
137 W4-005 W4-WINDOW WITHOUT DOOR 200*180 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
138 W4-003 W4-WINDOW WITHOUT DOOR 200*200 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
139 W3-0019 WINDOW WITH SHUTTER AND PARTIT 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.00 -2.00
140 W4 WINDOW WITH SUTTER 2 SIDE 200* 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
141 W3-015 WINDOW WITHOUT SHUTTER 150*80 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1.00 -1.00
-------------------------
Sub Group : RAW METERIALS
-------------------------
-----------------------------------------------------------------------------------
--------------------------------
SNo ItCode Item Name O/B PURC PRDN
SRet NetTotal DSTN PRet Sale CLS QTY
-----------------------------------------------------------------------------------
--------------------------------
1 RM-865 .35 GREY PRAGATI+JSW SHEET 0.00 3503.00 0.00
0.00 3503.00 0.00 0.00 0.00 3503.00
2 ACPS-00 ACP- 12*4-3MM-CLASSIC ECO SERI 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
3 ACPS-00 ACP- 8*4-3MM-CLASSIC ECO SERIE 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
4 BF-0001 AKAI BODY FILLER 1 KG 0.00 84.00 0.00
0.00 84.00 0.00 0.00 0.00 84.00
5 RM-08 CR SHEET 0.80MM 1245*2500MM 0.00 196.00 0.00
0.00 196.00 0.00 0.00 5.00 191.00
6 00019 EPOXY GREY 4 LTR 0.00 2.00 0.00
0.00 2.00 0.00 0.00 0.00 2.00
7 GPS-004 GALVANO (GP) 1.50 * 1220 0.00 10070.00 0.00
0.00 10070.00 0.00 0.00 0.00 10070.00
8 RM-0014 GARVANIZED STEEL TUBE 0.00 700.80 0.00
0.00 700.80 0.00 0.00 0.00 700.80
9 GPP-004 GP PIPE 1.20MM 20*20 (3/4 * 3/ 0.00 1967.00 0.00
0.00 1967.00 0.00 0.00 0.00 1967.00
10 PR-0021 GP PIPE AND TUBES 63 0.00 1010.00 0.00
0.00 1010.00 0.00 0.00 0.00 1010.00
11 GPP-003 GP PIPE/ PIS 0.00 150.00 0.00
0.00 150.00 0.00 0.00 17.20 132.80
12 GPP-002 GP ROUND PIPE 0.00 36.40 0.00
0.00 36.40 0.00 0.00 0.00 36.40
13 GPS-005 GP SHEET 1.15MM 8*4 {1220-2440 0.00 708.00 0.00
0.00 708.00 0.00 0.00 0.00 708.00
14 GPS-002 GP SHEET 1.40*1250*2440 0.00 335.00 0.00
0.00 335.00 0.00 0.00 0.00 335.00
15 GPS-001 GP SHEET 2.00*1250*2440 0.00 611.50 0.00
0.00 611.50 0.00 0.00 0.00 611.50
16 GPS-008 GP SHEET 2.00MM {1220-2440} 12 0.00 232.00 0.00
0.00 232.00 0.00 0.00 1.00 231.00
17 GPP-001 GP SQUARE PIPE APOLLO 0.00 2270.70 0.00
0.00 2270.70 0.00 0.00 0.00 2270.70
18 HR-001 HR PLATE 6.00MM 4*20 (125-6300 0.00 503.00 0.00
0.00 503.00 0.00 0.00 0.00 503.00
19 RM-002 HR SHEET 2.50 MM 8*4 0.00 61.40 0.00
0.00 61.40 0.00 0.00 0.00 61.40
20 PM-001 IDL TINNER 1 LTR 0.00 4.00 0.00
0.00 4.00 0.00 0.00 0.00 4.00
21 RMI-001 KS KALVA PRO+ 50*24*6000*0.90M 10.00 0.00 0.00
0.00 10.00 0.00 0.00 0.00 10.00
22 0009 MS BRIGHT BARS 6-23 (16SQ, 12A 0.00 97.40 0.00
0.00 97.40 0.00 0.00 0.00 97.40
23 0010 MS FLAT 32*6MM 7.23 0.00 113.00 0.00
0.00 113.00 0.00 0.00 0.00 113.00
24 APOXY-0 PEXA POXY SINGLE PACK FERRIC R 0.00 20.00 0.00
0.00 20.00 0.00 0.00 0.00 20.00
25 0001 PIN HINGES 3 INCH 1000.00 0.00 0.00
0.00 1000.00 0.00 0.00 0.00 1000.00
26 0002 PIN HINGES 4 INCH 750.00 0.00 0.00
0.00 750.00 0.00 0.00 50.00 700.00
27 PPGI-00 PPGI 0.32 GREY 0.00 3570.00 0.00
0.00 3570.00 0.00 0.00 0.00 3570.00
28 PPGI-00 PPGI 0.35 GREY 0.00 4740.00 0.00
0.00 4740.00 0.00 0.00 0.00 4740.00
29 PPGI-00 PPGI 0.40 GREY 0.00 3845.00 0.00
0.00 3845.00 0.00 0.00 0.00 3845.00
30 PVC-001 PVC BEIGE SHEET 3 M 0.00 36.00 0.00
0.00 36.00 0.00 0.00 0.00 36.00
31 PVC-002 PVC BEIGE SHEET 3.6 M 0.00 43.92 0.00
0.00 43.92 0.00 0.00 0.00 43.92
32 RM-013 RIVIT ALU 1/8 21.00 0.00 0.00
0.00 21.00 5.00 0.00 0.00 16.00
33 RM-011 SCREW TYPE HOOK 2INC (100)PSC 10.00 6.00 0.00
0.00 16.00 0.00 0.00 0.00 16.00
34 RM-012 SCREW TYPE HOOK 4INC (50)PSC 5.00 10.00 0.00
0.00 15.00 0.00 0.00 0.00 15.00
35 RM-800 SPINNER SQURE PATHY CLAMP 0.00 56.00 0.00
0.00 56.00 0.00 0.00 0.00 56.00
36 CRS-003 SS 202 CR SHEETS (PCS) 0.00 23.10 0.00
0.00 23.10 0.00 0.00 0.00 23.10
37 CRS-004 SS 202 CR SHEETS (PCS) 2 0.00 1.00 0.00
0.00 1.00 0.00 0.00 0.00 1.00
38 CRS-001 SS 304 CR SHEETS 0.00 99.75 0.00
0.00 99.75 0.00 0.00 0.00 99.75
39 CRS-002 SS 304 CR SHEETS 2 0.00 61.60 0.00
0.00 61.60 0.00 0.00 0.00 61.60
40 RM-02 SS HR PLATE TYPE 2 0.00 10.60 0.00
0.00 10.60 0.00 0.00 0.00 10.60
41 RM-01 SS HR PLATE TYPE1 0.00 141.70 0.00
0.00 141.70 0.00 0.00 0.00 141.70
42 RM-001 SS PIPE 202 1-1/2*1-1/2 40*40 0.00 1057.45 0.00
0.00 1057.45 0.00 0.00 0.00 1057.45
43 0020 SS WELDING ROD 308L 2.50*350 M 0.00 30.00 0.00
0.00 30.00 0.00 0.00 0.00 30.00
44 HINGES- STEEL HINGES 4*12 0.00 744.00 0.00
0.00 744.00 81.00 0.00 0.00 663.00
45 TATA-00 TATA GALVANO SHEET 0.00 17155.00 0.00
0.00 17155.00 0.00 30.60 0.00 17124.40
46 008 TINNER ASPA 220 LTR 0.00 3.00 0.00
0.00 3.00 0.00 0.00 0.00 3.00
--------------------
Sub Group : SERVICES
--------------------
-----------------------------------------------------------------------------------
--------------------------------
SNo ItCode Item Name O/B PURC PRDN
SRet NetTotal DSTN PRet Sale CLS QTY
-----------------------------------------------------------------------------------
--------------------------------
1 0006 BENDING CHARGE 0.00 0.00 0.00
0.00 0.00 0.00 0.00 63.10 -63.10
2 0005 CUTTING CHARGES 0.00 0.00 0.00
0.00 0.00 0.00 0.00 36.00 -36.00
3 H-001 HOLES 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10696.00 -10696.00
4 LC-006 LACER CUTTING CHARGE HR 6.00 M 0.00 0.00 0.00
0.00 0.00 0.00 0.00 19.00 -19.00
-----------------------------------------------------------------------------------
--------------------------------
0.00
0.00
-----------------------------------------------------------------------------------
--------------------------------#

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